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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
86
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff59
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.8↑ +8.8
Teacher FTE
Nat: 20.6
16.9:1↓ -2.2
Pupil:Teacher Ratio
45.44
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
92
Total Teachers (headcount)
14
Total TAs (headcount)
59
Other Support Staff
165
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 85.8 | 92 | |
| Teaching Assistants | 12.49 | 14 | |
| Other Support Staff | 45.44 | 59 | |
| Total Workforce | 143.7 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -9.6
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.5d | 20.0% |
| 2022/23 | 66.7% | 4.0d | 24.7% |
| 2021/22 | 60.8% | 5.2d | 15.2% |
| 2020/21 | 54.7% | 3.4d | 6.5% |
| 2018/19 | 56.0% | 2.1d | 22.4% |
| National Avg | 60.7% | 5.1d | 14.8% |